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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005006_130922APB_FTO_537202
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NAGAMANGALA KN-21-005-006-002/2015
(KALINGANAHALLI) 		1521005006NRG23130920220137222 13/09/2022 mahalakshmi 1521005006WL013354 mahalakshmi 00078 CNRB0000460 2163 2163 Processed 21/09/2022 4878018537 MAHALAKSHMI CANARA BANK(508532)
2 NAGAMANGALA KN-21-005-006-002/2015
(KALINGANAHALLI) 		1521005006NRG23130920220137221 13/09/2022 ramegowda 1521005006WL013354 ramegowda 00078 CNRB0000460 2163 2163 Processed 21/09/2022 4878018540 RAMEGOWDA CANARA BANK(508532)
3 NAGAMANGALA KN-21-005-006-002/347
(KALINGANAHALLI) 		1521005006NRG23130920220137223 13/09/2022 ravi B L 1521005006WL013354 ravi B L 00078 CNRB0000460 2163 2163 Processed 21/09/2022 4878018538 BI.EL. RAVI BANK OF BARODA(606985)
4 NAGAMANGALA KN-21-005-006-002/572
(KALINGANAHALLI) 		1521005006NRG23130920220137224 13/09/2022 somesha 1521005006WL013354 somesha 00078 CNRB0000460 2163 2163 Processed 21/09/2022 4878018539 SOMESHA CANARA BANK(508532)
SubTotal 8652 8652
Total 8652 8652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005006_130922APB_FTO_537202 Canara Bank CNRB0000460 BELLUR 8652

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